THRIVE CSR LIMITED, HOLYWOOD, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gewinn / (Verlust): £-18.6K

Kennzahlen

Gewinn / (Verlust)

2017£-18.624

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2017£-3.524

2018£7.105

2019£7.296

2020£7.296

2021£7.127

2022£51.115

2023£138.093

2024£317.638

2025£439.366

Net Assets Liabilities

2017—

2018£-7.105

2019£-7.296

2020£7.296

2021£7.127

2022£51.115

2023£138.093

2024£317.638

2025£439.366

Equity

2017—

2018£7.105

2019£7.296

2020£7.296

2021£7.127

2022£51.115

2023£138.093

2024£317.638

2025£439.366

Current Assets

2017£10.720

2018£-41.180

2019£-44.412

2020£44.466

2021£52.183

2022£174.961

2023£320.743

2024£673.597

2025£859.175

Net Current Assets Liabilities

2017£-9.824

2018£-11.326

2019£-7.664

2020£7.664

2021£11.084

2022£100.943

2023£261.162

2024£447.499

2025£539.784

Total Assets Less Current Liabilities

2017£-3.524

2018£-17.626

2019£-15.921

2020—

2021—

2022—

2023—

2024£452.120

2025£555.037

Debtors

2017£2.141

2018—

2019—

2020—

2021—

2022—

2023—

2024£328.381

2025£561.142

Creditors

2017—

2018£29.854

2019£36.748

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2017—

2018—

2019—

20204

20214

20224

20232

20245

202515

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£5.470

2025£9.915

Administration Support Average Number Employees

2017—

2018—

2019—

20204

20214

20224

20232

20245

202515

Called Up Share Capital

2017£106

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2017£8.579

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash On Hand

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£345.216

2025£298.033

Creditors Due Within One Year

2017£20.544

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Current Liabilities

2017—

2018—

2019—

2020£36.802

2021£41.099

2022—

2023—

2024—

2025—

Deferred Income

2017—

2018£10.521

2019£8.625

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017£6.300

2018£-6.300

2019£-8.257

2020—

2021—

2022£1.797

2023£2.372

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2.689

2025£4.445

Intangible Fixed Assets

2017£6.300

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2017£-3.524

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Non-current Assets

2017—

2018—

2019—

2020£8.257

2021£4.668

2022—

2023—

2024—

2025—

Non-current Liabilities

2017—

2018—

2019—

2020—

2021£43.000

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2017£-18.624

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£4.621

2025£15.253

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£20.723

2025£29.415

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£3.813

2025£3.813

Shareholder Funds

2017£-3.524

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Premium Account

2017£14.994

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£13.321

2025£8.692

Kennzahl	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£-18.624	—	—	—	—	—	—	—	—
Gesamtvermögen	£-3.524	£7.105	£7.296	£7.296	£7.127	£51.115	£138.093	£317.638	£439.366
Net Assets Liabilities	—	£-7.105	£-7.296	£7.296	£7.127	£51.115	£138.093	£317.638	£439.366
Equity	—	£7.105	£7.296	£7.296	£7.127	£51.115	£138.093	£317.638	£439.366
Current Assets	£10.720	£-41.180	£-44.412	£44.466	£52.183	£174.961	£320.743	£673.597	£859.175
Net Current Assets Liabilities	£-9.824	£-11.326	£-7.664	£7.664	£11.084	£100.943	£261.162	£447.499	£539.784
Total Assets Less Current Liabilities	£-3.524	£-17.626	£-15.921	—	—	—	—	£452.120	£555.037
Debtors	£2.141	—	—	—	—	—	—	£328.381	£561.142
Creditors	—	£29.854	£36.748	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	4	4	4	2	5	15
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£5.470	£9.915
Administration Support Average Number Employees	—	—	—	4	4	4	2	5	15
Called Up Share Capital	£106	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8.579	—	—	—	—	—	—	—	—
Cash On Hand	—	—	—	—	—	—	—	£345.216	£298.033
Creditors Due Within One Year	£20.544	—	—	—	—	—	—	—	—
Current Liabilities	—	—	—	£36.802	£41.099	—	—	—	—
Deferred Income	—	£10.521	£8.625	—	—	—	—	—	—
Fixed Assets	£6.300	£-6.300	£-8.257	—	—	£1.797	£2.372	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2.689	£4.445
Intangible Fixed Assets	£6.300	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3.524	—	—	—	—	—	—	—	—
Non-current Assets	—	—	—	£8.257	£4.668	—	—	—	—
Non-current Liabilities	—	—	—	—	£43.000	—	—	—	—
Profit Loss Account Reserve	£-18.624	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£4.621	£15.253
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£20.723	£29.415
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£3.813	£3.813
Shareholder Funds	£-3.524	—	—	—	—	—	—	—	—
Share Premium Account	£14.994	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£13.321	£8.692

THRIVE CSR LIMITED

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Unternehmen gegründet

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Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (7 Änderungen)

Bestellt Unknown Owner (Unternehmen)

Ausgeschieden Unknown Owner (Unternehmen)

Bestellt Neil Macdonald (Person)

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